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  • Invoice 4695834

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    Pradeep Manivannan
    17 views1 page
    This invoice from Crux Services LLC to Pradeep Manivannan documents the sale of 100 coins for 161.63 INR on September 27, 2022. The transaction ID from Teacheron is 4695834 and from Razorpay is pay_KN0CL0S72OV2Cn. The total amount paid was 161.63 INR with no additional transaction fee.

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    Original Title

    Invoice-4695834

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    This invoice from Crux Services LLC to Pradeep Manivannan documents the sale of 100 coins for 161.63 INR on September 27, 2022. The transaction ID from Teacheron is 4695834 and from Razorpay is pay_KN0CL0S72OV2Cn. The total amount paid was 161.63 INR with no additional transaction fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Invoice 4695834

    Uploaded by

    Pradeep Manivannan
    This invoice from Crux Services LLC to Pradeep Manivannan documents the sale of 100 coins for 161.63 INR on September 27, 2022. The transaction ID from Teacheron is 4695834 and from Razorpay is pay_KN0CL0S72OV2Cn. The total amount paid was 161.63 INR with no additional transaction fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice #: 4695834

    From: To:
    Crux Services LLC Pradeep Manivannan (Pradeepmanivannan22@gmail.com)
    30 N Gould St Ste R Rcc shop 8 , opposite canara bank , Bathalapalli, hosur 635109, Hosur,
    Sheridan, WY 82801 Tamilnadu, India, 635109
    +91-8148450303

    Summary

    Date : Sep 27, 2022 17:11 GMT

    Item bought : 100 Coins

    Amount paid : 161.63 INR

    Teacheron transaction ID : 4695834

    Razorpay transaction ID : pay_KN0CL0S72OV2Cn

    Transaction Details

    Payment for coins : 161.63 INR

    Transaction fee : 0 INR

    Total : 161.63 INR

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